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162,419 lekë

Komuna Pajove (0827) → CEZ SHPERNDARJE

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice16226820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount162,419 lekë
Invoice description2682001 Energji nga Komuna Pajove per muajin gusht 2013 Nr kontrat 176159,175926,176147,173685,173909,176181,176180,176341,176175,176173,176160,175027,176562,174069,173909,176179,176144,174606